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Daily Sales Reporting - Company 10 as of 07/25/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T103PCD82 T103PC-BIN BOX-6 PACK
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -13 -732 0 -732 .0% 0 0 -732 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 18 1,030 0 1,030 .0% 0 0 1,030 .0% 0 0 .0
6205 Canada Zone 2 2 84 125 -41 67.2% 2 79 5 106.3% 82 7 275 422 -147 65.0% 11 422 -147 65.1% 666 604 45.5
6504 Zone 4 Mid Central 0 0 94 -94 .0% 2 92 -92 .0% 92 8 390 317 72 122.8% 8 348 42 112.0% 760 840 46.4
6510 Zone 10 Southeast 10 520 90 430 577.7% 0 0 520 .0% 89 94 4,482 2,534 1,947 176.8% 53 2,543 1,939 176.2% 5,754 5,457 82.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 12 672 0 672 .0% 0 0 672 .0% 0 0 .0
6512 Zone 12 South Centra 6 223 263 -40 84.7% 6 130 93 171.5% 130 38 1,487 2,687 -1,200 55.3% 60 2,699 -1,212 55.0% 3,290 4,426 33.5
Totals 18 827 572 255 144.5% 10 301 526 274.7% 393 164 7,604 5,960 1,644 127.5% 132 6,012 1,592 126.4% 10,470 11,327 67.1%